Civic Intelligence

New York Library Association

990 • Fiscal year 2016 • EIN 14-1407060

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

6021 State Farm RoadGuilderland, NY 12084

(518) 432-6952

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.14x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-0.9%

Higher net margin than 32% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$86,128

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-6.6%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,251,669

Down $1,988 (-0.1%) from 2015

Net Assets

Up

$1,946,471

Up $5,044 (+0.3%) from 2015

Liabilities

Down

$305,198

Down $7,032 (-2.3%) from 2015

Revenue

Down

$1,194,873

Down $84,898 (-6.6%) from 2015

Expenses

Up

$1,206,084

Up $30,902 (+2.6%) from 2015

Net Income

Down

-$11,211

Down $115,800 (-111%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,978,303Liabilities 2010: $388,919Net Assets 2010: $1,589,3842010Assets 2012: $1,850,839Liabilities 2012: $436,872Net Assets 2012: $1,413,9672012Assets 2013: $2,079,350Liabilities 2013: $348,204Net Assets 2013: $1,731,1462013Assets 2014: $2,245,701Liabilities 2014: $342,713Net Assets 2014: $1,902,9882014Assets 2015: $2,253,657Liabilities 2015: $312,230Net Assets 2015: $1,941,4272015Assets 2016: $2,251,669Liabilities 2016: $305,198Net Assets 2016: $1,946,4712016Assets 2017: $2,186,910Liabilities 2017: $125,673Net Assets 2017: $2,061,2372017Assets 2018: $2,281,602Liabilities 2018: $179,520Net Assets 2018: $2,102,0822018Assets 2019: $2,288,032Liabilities 2019: $119,603Net Assets 2019: $2,168,4292019Assets 2020: $2,121,070Liabilities 2020: $102,816Net Assets 2020: $2,018,2542020Assets 2021: $2,501,565Liabilities 2021: $51,961Net Assets 2021: $2,449,6042021Assets 2022: $2,111,602Liabilities 2022: $772,833Net Assets 2022: $1,338,7692022Assets 2023: $2,033,830Liabilities 2023: $163,780Net Assets 2023: $1,870,0502023Assets 2024: $2,180,735Liabilities 2024: $241,577Net Assets 2024: $1,939,1582024Assets 2025: $2,418,119Liabilities 2025: $213,479Net Assets 2025: $2,204,6402025

Highlighted filing

2016

Assets$2,251,669
Liabilities$305,198
Net Assets$1,946,471

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $987,3632010Expenses 2012: $909,5032012Expenses 2013: $1,058,1042013Revenue 2014: $1,231,413Expenses 2014: $1,143,794Net Income 2014: $87,6192014Revenue 2015: $1,279,771Expenses 2015: $1,175,182Net Income 2015: $104,5892015Revenue 2016: $1,194,873Expenses 2016: $1,206,084Net Income 2016: -$11,2112016Revenue 2017: $1,213,660Expenses 2017: $1,181,601Net Income 2017: $32,0592017Revenue 2018: $1,285,142Expenses 2018: $1,291,556Net Income 2018: -$6,4142018Revenue 2019: $1,395,107Expenses 2019: $1,339,388Net Income 2019: $55,7192019Revenue 2020: $1,071,371Expenses 2020: $1,095,314Net Income 2020: -$23,9432020Revenue 2021: $758,566Expenses 2021: $642,999Net Income 2021: $115,5672021Revenue 2022: $660,902Expenses 2022: $756,172Net Income 2022: -$95,2702022Revenue 2023: $792,632Expenses 2023: $1,036,520Net Income 2023: -$243,8882023Revenue 2024: $1,093,626Expenses 2024: $1,070,327Net Income 2024: $23,2992024Revenue 2025: $1,341,257Expenses 2025: $1,157,133Net Income 2025: $184,1242025

Highlighted filing

2016

Revenue$1,194,873
Expenses$1,206,084
Net Income-$11,211
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,489,106
Mission and Program Overview

Mission

The mission of the new york library association (nyla) is to lead, educate, and advocate for the advancement of the new york library community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,225,246$1,121,494▼ $103,752
Savings and Temporary Cash Investments$477,592$564,632▲ $87,040
Land, Buildings, and Equipment, Net$515,335$491,896▼ $23,439
Accounts Receivable$6,922$46,445▲ $39,523
Prepaid Expenses and Deferred Charges$28,412$27,052▼ $1,360
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$2,253,657$2,251,669▼ $1,988
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,526$189,317▼ $11,209
Deferred Revenue$44,301$69,401▲ $25,100
Accounts Payable and Accrued Expenses$67,403$46,480▼ $20,923
Total Liabilities$312,230$305,198▼ $7,032
Net Assets / Fund Balance
Unrestricted Net Assets$1,831,353$1,832,102▲ $749
Temporarily Rstr Net Assets$110,074$114,369▲ $4,295
Total Net Assets Fund Balance$1,941,427$1,946,471▲ $5,044
Total Liabilities and Net Assets / Fund Balance$2,253,657$2,251,669▼ $1,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,544$148,055$607,599
Equipment$3,644$54,965$58,609
Land$27,500-$27,500
Other Land Buildings$1,208$15,181$16,389
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy JohannesenExecutive DirectorFT$82,878$3,250$86,128

Board Members and Trustees

NameTitle
Marcy StrongAsls President
Sarah SacsFls President
Geoffrey S KirkpatrickImmediate Past President
Frank ReesLams President
Judith WinesPls President
Debby EmersonPresident
Barbara StriplingPresident-elect
Julia SchultRass President
Ben LainhartSmart President
Susan PolosSsl President
Mary Jo SmithYss President
Rocco StainoAla Councilor
Elaine Lasda BergmanCouncilor-at-large
Grace RiarioCouncilor-at-large
JENNIFER 'CHARLIE' KELLYCouncilor-at-large
Rebecca LubinCouncilor-at-large
Sheryl L KnabCouncilor-at-large
Sue P KowalskiCouncilor-at-large
Jeri CohenScla Chapter Councilor
Claudia J DepkinTreasurer
Cassie GuthrieTreasurer-elect
Revenue and Support

Revenue Composition

Contributions and Grants
$35,533
Program Service Revenue
$1,125,523
Investment Income
$33,817
Other Revenue
$0
All Other Contributions
$35,533
Change in Net Assets
$-11,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$778,066
Revenue Not Reported on Financial Statements
$416,807
Revenue Not Reported on Form 990
$16,255
Other Revenue Adjustments
$416,807
Total Revenue per Audited Statements
$794,321
Total Revenue per Form 990
$1,194,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$844,064
Salaries, Compensation, and Employee Benefits$350,958
Grants and Similar Amounts Paid$11,062
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$198,522-$198,522
Conferences and Meetings$100,526$4,139-$104,665
Fees for Services Lobbying-$101,129-$101,129
Current Officers, Directors, Trustees, and Key Employees-$91,673-$91,673
Other Employee Benefits-$25,742-$25,742
Depreciation Depletion-$23,439-$23,439
Payroll Taxes-$23,039-$23,039
Other Expenses$39,398$21,221-$21,221
Office Expenses-$17,227-$17,227
Occupancy-$12,551-$12,551
Pension Plan Contributions-$11,982-$11,982
Information Technology-$11,365-$11,365
Grants to Domestic Individuals$11,062--$11,062
All Other Expenses-$10,269-$10,269
Interest-$9,878-$9,878
Fees for Services Accounting-$9,325-$9,325
Insurance-$8,713-$8,713
Advertising-$5,199-$5,199
Travel-$1,775-$1,775
Total Functional Expenses$520,536$685,548$0$1,206,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,206,084
Expenses per Audited Statements$836,535
Total Expenses per Audited Statements$836,535
Expenses Not Reported on Financial Statements$369,549
Other Expense Adjustments$369,549
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization's members include librarians, libraries and library systems

Form 990, Part VI, Section A, Line 7A

The board of directors is chosen through an election in which all members of the organization may vote

Form 990, Part VI, Section A, Line 7B

The authority of the governing body is restricted only in terms of making changes to the organizations by-laws. The members of the governing body are duly elected by popular vote of the organizations members, taking place from 6/16 - 7/16 annually, following placement on the ballot by the nominating committee, or by petition. Only organization members may vote in the election of members of the governing body, and only organization members may serve as part of the governing body. Changes to the organizations by-laws must be approved by the organizations membership.

Form 990, Part VI, Section B, Line 11

The 990 is reviewed by the board treasurer and the executive director before it is filed. The financial statement is presented to the full board by the certified public accountant who performs the audit.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy is distributed to the nyla council annually and signed confirmations of receipt are collected.

Form 990, Part VI, Section B, Line 15A

Executive compensation is reviewed whenever the position becomes vacant. Subsequently salary adjustments are typically just cost of living increases.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, policies and financial statements are available upon request. Copies of the form 990 and the financial statements are also available at the annual conference that all members may attend.

Filing and Contact Details

Filer

Filer Name
New York Library Association
EIN
14-1407060
Phone
5184326952
Address
6021 STATE FARM ROAD, GUILDERLAND, NY 12084

Signing Officer

Name
Jeremy Johannesen
Title
Executive Director
Phone
5184326852
Signed
2017-01-17

Organization Details

Principal Officer
Jeremy Johannesen
Formed
1929
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
9
Volunteers
0

Preparer

Firm
Bryans & Gramuglia Cpas LLC
Address
1 PINE WEST PLAZA SUITE 107, ALBANY, NY 12205
Preparer
Robert V Gramuglia
Phone
5184528055
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

The financial accounting standards board (fasb) issued fasb asc 740-10 which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could occur to jeopardize their tax-exempt status. However, new york library association has no knowledge of events or circumstances that would jeopardize its tax-exempt status. New york library association implemented fasb asc 740-10 and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. New york library association has not recognized any benefits from uncertain tax positions in 2015-2016 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statement of financial position date. New york library association evaluated its tax position and concluded that all of the positions taken by new york library association would more likely than not be sustained upon examination, based on technical merits. The information returns of new york library association for 2013, 2014, and 2015 are subject to examination by tax authorities, generally for three years after they were filed.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Section, roundtable and group income 416,807.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Section, roundtable and group expenses 369,549.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2182878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4ALA COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5COUNCILOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6COUNCILOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7COUNCILOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8COUNCILOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASLS PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10COUNCILOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11COUNCILOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12LAMS PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PLS PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14RASS PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SMART PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SSL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17YSS PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SCLA CHAPTER COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt20FLS PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-21975
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011062
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011062
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0272258
IRS990/GrossReceiptsAmt01489106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011365
IRS990/InformationTechnologyGrp/TotalAmt011365
IRS990/InsuranceGrp/ManagementAndGeneralAmt08713
IRS990/InsuranceGrp/TotalAmt08713
IRS990/InterestGrp/ManagementAndGeneralAmt09878
IRS990/InterestGrp/TotalAmt09878
IRS990/InvestmentIncomeGrp/ExclusionAmt055792
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055792
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01225246
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01121494
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0218201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0515335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0491896
IRS990/LandBldgEquipCostOrOtherBssAmt0710097
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0294233
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE NEW YORK LIBRARY ASSOCIATION (NYLA) IS TO LEAD, EDUCATE, AND ADVOCATE FOR THE ADVANCEMENT OF THE NEW YORK LIBRARY COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0200526
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0189317
IRS990/NetAssetsOrFundBalancesBOYAmt01941427
IRS990/NetAssetsOrFundBalancesEOYAmt01946471
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-21975
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21975
IRS990/NetUnrelatedBusTxblIncmAmt04022
IRS990/NetUnrlzdGainsLossesInvstAmt016255
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012551
IRS990/OccupancyGrp/TotalAmt012551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017227
IRS990/OfficeExpensesGrp/TotalAmt017227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025742
IRS990/OtherExpensesGrp/Desc0SECTIONS, ROUNDTABLES &
IRS990/OtherExpensesGrp/Desc1MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121221
IRS990/OtherExpensesGrp/ProgramServicesAmt0369550
IRS990/OtherExpensesGrp/ProgramServicesAmt139398
IRS990/OtherExpensesGrp/TotalAmt0369550
IRS990/OtherExpensesGrp/TotalAmt198360
IRS990/OtherExpensesGrp/TotalAmt239398
IRS990/OtherExpensesGrp/TotalAmt321221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198522
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023039
IRS990/PayrollTaxesGrp/TotalAmt023039
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011982
IRS990/PensionPlanContributionsGrp/TotalAmt011982
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027052
IRS990/PrincipalOfficerNm0JEREMY JOHANNESEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc4MARKETING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0473459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1410694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2188337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0473459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1410694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2188337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48162
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04162
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMITTEES, SECTIONS & ROUNDTABLES - COMPONENT UNITS OF NYLA WHICH ARE ORGANIZED BY NYLA MEMBERSHIP TO ADDRESS SPECIFIC MEMBER ISSUES WITHIN THE INDUSTRY CONTINUING EDUCATION, EDUCATIONAL LEADERSHIP, BULLETIN AND DIRECTORY - TO PROVIDE CONTINUING EDUCATION TO MEMBERS AND TO MAINTAIN A HIGH LEVEL OF AWARENESS AMONG MEMBERS OF THE ASSOCIATION AND COMMUNICATE VARIOUS CONTINUING DEVELOPMENTS SCHOLARSHIPS - PROVIDE FINANCIAL ASSISTANCE TO ENABLE AN INTERESTED AND DESERVING STUDENT TO PURSUE A MASTER'S DEGREE IN LIBRARY SCIENCE AT AN ALA-ACCREDITED LIBRARY SCHOOL IN NEW YORK STATE ADVOCACY - WORKING TO ENSURE STABLE AND SUSTAINABLE LIBRARY FUNDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0420010
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011062
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0416578
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP DUES - ANY PERSON OR ORGANIZATION INTERESTED IN THE MISSION OF THE ASSOCIATION IS CONSIDERED A MEMBER UPON PAYMENT OF THE ANNUAL DUES TO THE ASSOCIATION. MEMBERSHIP DUES SHALL BE RENEWABLE ANNAULLY.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0266570
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0182087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184646
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08913
IRS990/PYInvestmentIncomeAmt087126
IRS990/PYOtherExpensesAmt0797759
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01007999
IRS990/PYRevenuesLessExpensesAmt0104589
IRS990/PYSalariesCompEmpBnftPaidAmt0368510
IRS990/PYTotalExpensesAmt01175182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01279771
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0255266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0477592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0564632
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035533

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.42$0.21$2.20$1.34$1.16$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.24$1.94$1.09$1.07$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.16$1.87$0.79$1.04$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.77$1.34$0.66$0.76$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.05$2.45$0.76$0.64$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.10$2.02$1.07$1.10$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.12$2.17$1.40$1.34$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.18$2.10$1.29$1.29$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.13$2.06$1.21$1.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.31$1.95$1.19$1.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.31$1.94$1.28$1.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.34$1.90$1.23$1.14$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.35$1.73$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.44$1.41$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.39$1.59$0.99